ROUND ONE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 24%, Oct-Dec Ordinary Profit Increases by 32%

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Mon Feb 10, 2025 11:30 am JST Earnings

4680 ROUND ONE Corporation 【J-GAAP】

Earnings Report

ROUND ONE Corporation <4680> [TSE Prime] announced its financial results at noon (11:30) on February 10th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 23.9% from the same period last year, reaching 16.4 billion yen. The progress rate toward the full-year plan of 25 billion yen was 65.4%, exceeding the five-year average of 43.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 21.9% from the same period last year to 8.66 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 31.7% from the same period last year, reaching 3.57 billion yen. However, the operating profit margin remained almost flat, changing from 7.9% in the same period last year to 7.6%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	101,384	8,899	8,816	6,112	21.3	52.8	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	113,393	13,354	13,232	9,541	35.3	54.4	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	126,637	16,089	16,400	11,211	41.6	65.4	Feb 10, 2025	J-GAAP
YoY	+11.7%	+20.5%	+23.9%	+17.5%	+17.7%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	82,351	13,718	13,801	7,877	29.2	7	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	85,279	12,691	12,237	8,313	31.7	8	Nov 8, 2024	J-GAAP
YoY	+3.6%	-7.5%	-11.3%	+5.5%	+8.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	142,051	16,921	16,690	9,737	34.0	8	May 9, 2023	J-GAAP
Mar, 2024	159,181	24,195	24,316	15,666	58.0	12	May 8, 2024	J-GAAP
Mar, 2025 Guidance	171,310	25,700	25,060	17,000	64.8	16	May 8, 2024	J-GAAP
YoY	+7.6%	+6.2%	+3.1%	+8.5%	+11.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	36,563	2,877	2,717	1,752	6.5	7.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	45,788	10,841	11,084	6,125	22.7	23.7	May 8, 2024	J-GAAP
Apr - Jun, 2024	40,389	4,880	4,955	3,228	12.0	12.1	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	45,642	8,129	7,868	5,459	20.2	17.8	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	40,606	3,080	3,577	2,524	9.4	7.6	Feb 10, 2025	J-GAAP
YoY	+11.1%	+7.1%	+31.7%	+44.1%	+44.3%